[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 6 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20562 | 31.61 | 2024-05-24 | 73 | 6 | 12 | Actual |
| 37082 | 836.00 | 2025-09-22 | 73 | 1 | 3 | Actual |
| 22844 | 351.00 | 2024-08-22 | 73 | 6 | 5 | Actual |
| 15493 | 790.00 | 2024-01-23 | 73 | 1 | 3 | Actual |
| 34874 | 158.00 | 2025-07-23 | 73 | 7 | 3 | Actual |
| 14606 | 72.00 | 2023-12-23 | 73 | 7 | 3 | Actual |
| 33277 | 109.27 | 2025-05-24 | 73 | 3 | 11 | Actual |
| 37825 | 53.95 | 2025-09-22 | 73 | 2 | 11 | Actual |
| 5024 | 110.00 | 2023-03-25 | 73 | 2 | 6 | Budget |
| 37852 | 219.91 | 2025-09-22 | 73 | 3 | 11 | Actual |
| 23907 | 234.00 | 2024-09-21 | 73 | 1 | 6 | Actual |
| 3636 | 273.00 | 2023-02-22 | 73 | 6 | 4 | Actual |
| 37415 | 92.00 | 2025-09-22 | 73 | 2 | 6 | Actual |
| 9560 | 220.00 | 2023-07-23 | 73 | 3 | 6 | Budget |
| 5074 | 213.00 | 2023-03-25 | 73 | 3 | 6 | Actual |
| 36730 | 167.78 | 2025-08-23 | 73 | 4 | 11 | Actual |
| 8392 | 111.00 | 2023-06-25 | 73 | 2 | 6 | Actual |
| 24396 | 83.74 | 2024-09-21 | 73 | 4 | 11 | Actual |
| 34666 | 274.94 | 2025-06-24 | 73 | 1 | 13 | Actual |
| 38828 | 793.52 | 2025-10-23 | 73 | 1 | 8 | Actual |
| 24723 | 83.00 | 2024-10-22 | 73 | 7 | 3 | Actual |
| 8345 | 300.00 | 2023-06-25 | 73 | 1 | 6 | Budget |
| 13350 | 120.00 | 2023-10-23 | 73 | 2 | 8 | Budget |
| 8863 | 220.78 | 2023-06-25 | 73 | 2 | 8 | Actual |
| 37202 | 585.00 | 2025-09-22 | 73 | 1 | 4 | Actual |
| 30670 | 91.00 | 2025-03-24 | 73 | 5 | 6 | Actual |
| 26982 | 486.00 | 2024-12-22 | 73 | 6 | 4 | Actual |
| 17469 | 11.40 | 2024-02-22 | 73 | 2 | 12 | Actual |
| 35406 | 428.36 | 2025-07-23 | 73 | 2 | 8 | Actual |
| 4184 | 364.00 | 2023-02-22 | 73 | 1 | 7 | Actual |
| 1206 | 203.00 | 2022-12-23 | 73 | 6 | 3 | Actual |
| 31175 | 111.40 | 2025-03-24 | 73 | 2 | 12 | Actual |
| 738 | 201.00 | 2022-11-22 | 73 | 6 | 6 | Actual |
| 21413 | 100.76 | 2024-06-24 | 73 | 4 | 11 | Actual |
| 32332 | 274.17 | 2025-04-23 | 73 | 6 | 12 | Actual |
| 10626 | 101.00 | 2023-08-23 | 73 | 2 | 6 | Actual |
| 18921 | 169.00 | 2024-04-23 | 73 | 3 | 6 | Actual |
| 23454 | 133.74 | 2024-08-22 | 73 | 6 | 11 | Actual |
| 6896 | 70.00 | 2023-05-25 | 73 | 7 | 3 | Budget |
| 6292 | 110.00 | 2023-04-24 | 73 | 5 | 6 | Budget |
| 26948 | 912.00 | 2024-12-22 | 73 | 1 | 4 | Actual |
| 33250 | 173.10 | 2025-05-24 | 73 | 2 | 11 | Actual |
| 37295 | 702.00 | 2025-09-22 | 73 | 1 | 5 | Actual |
| 33752 | 655.00 | 2025-06-24 | 73 | 1 | 4 | Actual |
| 11095 | 220.78 | 2023-08-23 | 73 | 2 | 8 | Actual |
| 1803 | 120.00 | 2022-12-23 | 73 | 5 | 6 | Budget |
| 9654 | 63.00 | 2023-07-23 | 73 | 5 | 6 | Actual |
| 1710 | 190.00 | 2022-12-23 | 73 | 3 | 6 | Actual |
| 14634 | 307.00 | 2023-12-23 | 73 | 1 | 4 | Actual |
| 12094 | 300.00 | 2023-09-22 | 73 | 6 | 7 | Budget |
| 32507 | 819.00 | 2025-05-24 | 73 | 1 | 3 | Actual |
| 5553 | 220.00 | 2023-03-25 | 73 | 6 | 8 | Budget |
| 14400 | 16.72 | 2023-11-22 | 73 | 1 | 12 | Actual |
| 16264 | 57.14 | 2024-01-23 | 73 | 3 | 11 | Actual |
| 2651 | 291.00 | 2023-01-23 | 73 | 6 | 5 | Actual |
| 879 | 300.00 | 2022-11-22 | 73 | 6 | 7 | Actual |
| 2827 | 300.00 | 2023-01-23 | 73 | 3 | 6 | Budget |
| 12282 | 220.78 | 2023-09-22 | 73 | 6 | 8 | Actual |
| 38538 | 266.00 | 2025-10-23 | 73 | 1 | 6 | Actual |
| 9001 | 300.00 | 2023-07-23 | 73 | 1 | 3 | Budget |
| 17384 | 129.48 | 2024-02-22 | 73 | 6 | 11 | Actual |
| 13951 | 142.00 | 2023-11-22 | 73 | 6 | 6 | Actual |
| 31796 | 124.00 | 2025-04-23 | 73 | 5 | 6 | Actual |
| 9977 | 305.63 | 2023-07-23 | 73 | 2 | 8 | Actual |
| 14926 | 106.00 | 2023-12-23 | 73 | 5 | 6 | Actual |
| 1943 | 400.00 | 2022-12-23 | 73 | 1 | 7 | Budget |
| 32953 | 202.00 | 2025-05-24 | 73 | 6 | 6 | Actual |
| 36345 | 116.00 | 2025-08-23 | 73 | 5 | 6 | Actual |
| 2131 | 292.00 | 2022-12-23 | 73 | 2 | 8 | Actual |
| 9384 | 291.00 | 2023-07-23 | 73 | 6 | 5 | Actual |
| 16437 | 11.40 | 2024-01-23 | 73 | 2 | 12 | Actual |
| 36238 | 263.00 | 2025-08-23 | 73 | 1 | 6 | Actual |
| 25133 | 499.00 | 2024-10-22 | 73 | 1 | 7 | Actual |
| 7552 | 494.00 | 2023-05-25 | 73 | 1 | 7 | Actual |
| 8674 | 332.00 | 2023-06-25 | 73 | 1 | 7 | Actual |
| 32542 | 355.00 | 2025-05-24 | 73 | 6 | 3 | Actual |
| 21440 | 22.04 | 2024-06-24 | 73 | 5 | 11 | Actual |
| 19 | 250.00 | 2022-11-22 | 73 | 1 | 3 | Actual |
| 38175 | 369.68 | 2025-09-22 | 73 | 6 | 13 | Actual |
| 5773 | 110.00 | 2023-04-24 | 73 | 7 | 3 | Budget |
| 10037 | 120.00 | 2023-07-23 | 73 | 6 | 8 | Budget |
| 3996 | 220.00 | 2023-02-22 | 73 | 4 | 6 | Budget |
| 21980 | 222.00 | 2024-07-22 | 73 | 3 | 6 | Actual |
| 9849 | 300.00 | 2023-07-23 | 73 | 6 | 7 | Budget |
| 1612 | 220.00 | 2022-12-23 | 73 | 1 | 6 | Budget |
| 35877 | 366.17 | 2025-07-23 | 73 | 6 | 13 | Actual |
| 4898 | 245.00 | 2023-03-25 | 73 | 6 | 5 | Actual |
| 3307 | 213.21 | 2023-01-23 | 73 | 6 | 8 | Actual |
| 9462 | 274.00 | 2023-07-23 | 73 | 1 | 6 | Actual |
| 11155 | 205.63 | 2023-08-23 | 73 | 6 | 8 | Actual |
| 26057 | 168.00 | 2024-11-21 | 73 | 3 | 6 | Actual |
| 35640 | 203.95 | 2025-07-23 | 73 | 6 | 11 | Actual |
| 4694 | 400.00 | 2023-03-25 | 73 | 1 | 4 | Budget |
| 32755 | 593.00 | 2025-05-24 | 73 | 6 | 5 | Actual |
| 29041 | 520.56 | 2025-01-22 | 73 | 2 | 13 | Actual |
| 8344 | 213.00 | 2023-06-25 | 73 | 1 | 6 | Actual |
| 20979 | 209.00 | 2024-06-24 | 73 | 3 | 6 | Actual |
| 6429 | 325.00 | 2023-04-24 | 73 | 1 | 7 | Actual |
| 9000 | 222.00 | 2023-07-23 | 73 | 1 | 3 | Actual |
| 16971 | 137.00 | 2024-02-22 | 73 | 6 | 6 | Actual |
| 38770 | 386.00 | 2025-10-23 | 73 | 6 | 7 | Actual |
| 3773 | 301.00 | 2023-02-22 | 73 | 6 | 5 | Actual |
| 18058 | 414.00 | 2024-03-24 | 73 | 1 | 7 | Actual |
| 21622 | 509.00 | 2024-07-22 | 73 | 1 | 3 | Actual |
| 34902 | 702.00 | 2025-07-23 | 73 | 1 | 4 | Actual |
| 15528 | 416.00 | 2024-01-23 | 73 | 6 | 3 | Actual |
| 7938 | 161.00 | 2023-06-25 | 73 | 6 | 3 | Actual |
| 7366 | 237.00 | 2023-05-25 | 73 | 4 | 6 | Actual |
| 5695 | 132.00 | 2023-04-24 | 73 | 6 | 3 | Actual |
| 10116 | 300.00 | 2023-08-23 | 73 | 1 | 3 | Budget |
| 17269 | 56.08 | 2024-02-22 | 73 | 2 | 11 | Actual |
| 8017 | 70.00 | 2023-06-25 | 73 | 7 | 3 | Budget |
Generated 2025-12-23 02:29:34.411 UTC